EMPREGO CASH COLLECTION SPECIALIST WITH PORTO, PORTO

Responsible for executing and processing cash management activities, including reconciliation of cash balances, fund transfers and developing cash flow forecasts...

Experience working with internal stakeholders to ensure processes are performed in accordance with performance and quality standards would be an advantage...

Our vision is to deliver sustainable value with standard, consistent & digitally enhanced processes... the role: we are seeking a tax specialist to join our...

Working together with the finance team to achieve the department and team goals, ensuring efficient, timely, and accurate information... if you require special accommodation...

* assist with root cause analysis... * familiarity with video conferencing tools and solutions, with a preference for the polycom platform and preferred tools such...

Job description the financial specialist is a full-time position in the finance department, based at headquarters in porto and reporting to the senior manager, financial...

Job title: procurement specialist (contingent workforce) brand: (company name) location: porto team: accounting & finance state: 13 country/region: pt contract type:...

Key responsibilities: ensure a timely collection of receivables by working closely with the customer and internal stakeholders and solve any causes of non-payment...

Key responsibilities: ensure accurate maintenance and updates of trade terms information in sap maintain information to on-invoice and off-invoice discounts...

Interested? please send your application with the reference o2c_24 on the subject of the email... we are looking for a o2c specialist to join our invacare financial...

As a shared service center, sbs supports several countries across europe with the processes of record to report (r2r), order to cash (o2c), purchase to pay (p2p)...

You'll be supporting the source to pay processes and policies, making sure that all contingency workforce members are compliant with our internal policies and guidelines...

Understanding of the invoicing and cash collection processes... intermediate skills with microsoft office suite...   we are excited to hear how you can partner with...